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Resolution 375-2000 BOARD OF COUNTY COMMISSIONERS Resolution No. 375 -2000 A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 20Ql, ~ 0 C) ~ )> C) :0("")2: C) WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the ~~ns~ of Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 20, 200(kaf5:f).S _ p.m. at the Marathon Government Center, 2798 Overseas Highway, Marathon, Monroe Coun~sea, tf? amend and adopt a Final Budget for each County fund for Fiscal Year 2001, now, therefore, ~.o ." C")r- ::II: :<... .-,... BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROF1l!(}Tl~T~ FLORIDA, that the Budget be adopted as the Final Budget for Fiscal Year 2001, summarizedl~ fdm>w~' , and is hereby adopted, 1602 W-ISUP~PTO GENwFUNDW~[fBRARY I , . . FORDABLE HOUSING PROGRAMS "w.w_.._".....,..mm~'~'w..,......_~"..M~~.W<.w............,w.w.w.w.w.w.w......_...'.__.".mm".m. W _,... . 'mw', W ENFORCEMENT, JAil, JUDICIAL ,~,-_w_-~=~~u_.,~w,,'W,W^_,Wu~ D BRIDGE FUND 2,160,918,001 ... ....i 108,778.001 .. "39,762:'457.60i ...,.......~~ ....~~..~.....~~688;g31:.601 80,225,00 ,788,648,0 A c_ ".mm~.~..~......_._"www.w..,w,w,w,....,w". 6,620,840,0 <.wu-._...',w,'m~"m='wW____.A 4,071 404,267.0 ~~1:~~6.0...: 1,067,330,00' 'W~~".mmm_-_-_-__._~mm_'_.m~"^~^W,''''M~w'_ 1 ,209,897,00 m.w~.w_,___,_'_w~~.m.".w.' 624,822,00 6,700,433.001 516:677,061 362,428.0 ..........'w.,.'w...172,4SD.OO 542,208,00 . .._mu..m~~.'~ '^ www, 170,840.00 """^W,~^w'mmm_.",,==~ m-".,,,,ww,w.w..,wm6~,~622,3-71. "''''".''''"w_'._''..mmm^=^v._c_.___^____,_~~~~_>_ 0, LAW LIBRARY i=fJND .....'..'.......--.--.....................,....-.............................,.........."...................--.... TDC DISTRICT TWO PENNY :116 . ...... . T6c.ADMIN~&PR6MCf2CENT 'Ti7~'" STRICT 1 THIRD PENNY ,~..."'.^'....'..~~~=^~_v,.,_'...'"m~."m.''','~~.".""....,,,.'m~.'m~'~.~" V^v.v,,'^'c.w_aA~~~y." ..'..'..'..'".,.wcc...wmm~^~., TOC DISTRICT 2 THIRD CENT .............".....--....."."'..,...........-..-----...."...""..,.........---, i 119 TDC DISTRICT 3 THIRD CENT '120 ... . "'!TDCblsTRicT'4"THIRDCENT ..i21'''....~~1TDC6iSTRICy5''THiRDCENT.......m....w~.. GOVERNrvfE~N.TAL'^.wFUN5..T'lpE~GRA^NT''''.. ^".,,,'.....,,.,,.w,_,___,,_^_~~..^'.. IMPACT FEES FUND - ROADWAY '118 IMPACT FEES FUND - PARKS IMPACTwFEESFDND"~UBRARY"-" iMPACTFEES'FUND"~"s6L1bwwAsTE , 1 147 148 IMPACT FEES FUND - POLICE m~'~".','.','mm., "~~.m~<~'~w.'.'.w~., ~,'.mmm~<~.,_._'_._,,,~~,~,'"W ."......,~,~,~,.,...~,."'._""'.~.~w.m w IMPACT FEES FUND - FIRE FACILITIES FIRE^&AMBUTANCEblsTRICT1~.............. .. LA TOR .--.-.....,..,.........................,...................----.........".................... PPER KEYS TRAUMA CARE DISTRICT & AMBULANCE DISTRTcT 6 =~....I~~~~~~~~~~~~~~~~~~~~.~~~~~~ES.. .m.~.,........~m~~:w~ww... 'MSTD - PlNG/BlDG/CODE/FIRE MAR 2, 1,098,128,OOi ,-,~-p--p.=--,-~~,.^~~.~., 1,647,937,00 mw~"wwww8,287,929. 06! .......5,551, 725,bbl ,'. , ..,. w w,w,_ n.... .... ,. ~ ,,& 526,305,001 nW_"~~=~mUU_A~~~"~WW' '~~'~'^~'1T3',650. <fo'j ENHANCEMENT FUND ~KEY SPECIAL sEcDRTfY"51sTwRlc~' FIBUDGENOl.doc9/2l!20002:41 PM ::2 r- ", o .." o ;;0 ;:0 fT1 C") o ::::0 o LOCAIHouslNGASSISTANCETRUST FUND "'@' DE GARDENS-MUNICIPACSVC'CUCVERT DTsfFffcfw~ 159 202 :203 205 '206 ;...... 304 ,305 REVENUE BONDS - CAPITAL PROJECTS W,",'w'm_m"'''',,=v_mW'__A_ "=~=mwm""'Hhw"mmm '306 CLERK'S REV NOTE, CAPITAL ;~~:""w""",w'l~~:~~~~~;::~:T~~'~'~'" ..............................w~ww.w.. ,- L,m~"_....._....,. ,w....~~w"mw...w.w.-_._'._.._,.www,w,w,wm,w.w,...___...~__~_._...~.~~m'~m. _, IKEY WEST AIRPORT - 0 & M w.. WASTE MA'NAGE'K:1"'ENfN u"m,w,wwmm._""""'.^~~_W^V .'-,"wmmmmmm=.v.W '~m"'",''','m' "'w'".,..,..,.,.",",",","""",,, ANAGEMENT - DEBT SERV & R1R ....-,.........................--.--.--.-----.... R'S COMPENSATION ROUP INSURANCE .~oo '602 603 ENTRAL SERVICES W ENFORCEMENT TRUST FUND ,www",.,w,.m.m~..w^. 'wwwwm.wnn WW..w'ww.'w,ww^,'^n. RT FACILITIES FEES TRUST FUND CLERK'S"i5RDcfABTjSE TRUST'FUND 'w@.. 1,900,00 .... '450,350:'00' ""^"'~~^=~mm_____w___""~m m',,~'~~m^w,w1w7:-25mO. 00 j v-,---'w"w~~mm""'w.'''w''',..,..''''mw,.w..''w,,_ 238,354,153,00 1,294,128.001 0,001 w'~o.(j01 0.001 5,046,127.00' . ......... .--..............., 1,0 , 4,820,752, 17 ~849,666:60j 3,315,000,00 3,781,063,00 ~ ... ...m.....'...m~.~.._'._._.,,,..~~""",~,wc...w..,.....,.....~~, 12,914,356,00 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 20th day of September, AD 2000. Mayor Freeman Yes Mayor ProTem Neugent Yes Commissioner Harvey Yes Commissioner Williams No Commissioner Reich No D.c. DATE FIBUDGENOl.doc9121/20002Al PM